公司年尾撥1筆錢用作備用金,會計應該怎樣做?
回答 (2)
2009-12-06 9:25 am
✔ 最佳答案
Dr. Profit & Loss for the current year a/cCr. Profit & Loss Appropriate A/C
Dr. Profit & Loss Appropriate a/c
Cr. General Reseves
備用金在資產負責表是負責項目.
2009-12-06 7:50 am
收錄日期: 2021-04-13 16:58:14
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https://hk.answers.yahoo.com/question/index?qid=20091205000051KK01098